Budget Department

Ahmad Abdulghani, Director

Vision:

The master budget is an effective tool that enables the University administration to coordinate the performance of faculties, deanships and administrative departments to achieve the University objectives that aim to impart top educational service to its students , make good use of advanced scientific curricula and graduate efficient cadres that can contribute to our country's development and progress.

Mission:

The budget is the translation of the university detailed future plan in monetary terms . it is considered a short term budget that covers the University's plans for the coming year after approval by the Budget Committee, the University council and Board of Trustees.

Main Tasks and Duties:

Prepare the annual General Budget for the university.

Revise financial appropriation requests submitted by all departments and faculties.

- Functional ( operational ) budgets of the University units which are connected to each other .

- Financial budgets : constitute the summary of the general framework of the subsidiary budgets of the faculties , deanships and administrative departments.

Budget chapters , sections and items :

The University budget consists of six main chapters . Each one of them includes sections and items.

- Chapter 1 : Operational expenditures/ salaries , wages ….etc.

- Chapter 2 : Other operational expenditures.

- Chapter 3 : Scientific research , scholarships and symposiums.

- Chapter 4 : Capital expenditures.

- Chapter 5 : Accrued/ payable expenditures.

- Chapter 6 : Buildings , constructions and utilities.

- Revenue chapter : In addition

Budget Department staff:

- Ahmad Abd ul-Ghani : Director

- Nisreen Mansour : Secretary

Future Plan

The University administration follows a comprehensive future plan that aims to carry out a thorough estimation of the size of activates in the future and the size of expected revenues.

Accordingly it aims to prepare well-planned future budgets that would be to meet the University needs to ensure that Philadelphia University will remain distinguished for its educational outputs and the quality of its graduates and play a major role in the development of our country.